|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
bhadrak
|
OR-17-001-005-001/3754
(BAHUDARADA)
|
2417001005NRG23070620220100910
|
08/06/2022
|
SUDARSAN NAYAK
|
2417001005WL0006041
|
SUDARSAN NAYAK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704453
|
|
SUDARSHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-005-001/3853
(BAHUDARADA)
|
2417001005NRG23070620220100912
|
08/06/2022
|
PRAASANTA MISHRA
|
2417001005WL0006041
|
PRAASANTA MISHRA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704451
|
|
PRASHANTA MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
bhadrak
|
OR-17-001-005-001/3862
(BAHUDARADA)
|
2417001005NRG23070620220100914
|
08/06/2022
|
ANUPAMA
|
2417001005WL0006041
|
ANUPAMA
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704455
|
|
ANUPAMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
bhadrak
|
OR-17-001-005-001/3889
(BAHUDARADA)
|
2417001005NRG23070620220100915
|
08/06/2022
|
BALARAM SAHU
|
2417001005WL0006041
|
BALARAM SAHU
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704454
|
|
BALARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
bhadrak
|
OR-17-001-005-001/4086
(BAHUDARADA)
|
2417001005NRG23070620220100916
|
08/06/2022
|
RAMESH NAYAK
|
2417001005WL0006041
|
RAMESH NAYAK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704458
|
|
RAMESH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
bhadrak
|
OR-17-001-005-001/527155
(BAHUDARADA)
|
2417001005NRG23070620220100918
|
08/06/2022
|
LAXMIDHAR NAYAK
|
2417001005WL0006041
|
LAXMIDHAR NAYAK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704452
|
|
LAXMIDHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-005-001/3853
(BAHUDARADA)
|
2417001005NRG23070620220100911
|
08/06/2022
|
PURUSOTTAM MISHRA
|
2417001005WL0006041
|
PURUSOTTAM MISHRA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269704457
|
|
PURUSOTTAM MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
bhadrak
|
OR-17-001-005-001/52009
(BAHUDARADA)
|
2417001005NRG23070620220100917
|
08/06/2022
|
PANKAJ NAYAK
|
2417001005WL0006041
|
PANKAJ NAYAK
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269704456
|
|
MR PANKAJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|